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Progress Payment Certificate
Subcontractor
Certificate No.
Purchase Order No.
Date
Job No.
Purchase Order Value
(original)
(excl. tax)
Currency
P.O. Value through amendment
No.
(excl. tax)
Description Work included in
Form of Tender
Value of Extra Work
Authorization
Total Value
(F.O.T. + E.W.A.)
Value of subcontractors work
completed to date
Gross value of work completed to
date
Deduct retention at the rate of
%
Net value of work completed to
date
Deduct previous payments
Amount due for payment
(excl tax)
Invoice No. Date Amount
Certified that the amount stated above is now due to the subcontractor in accordance with the terms of the contract.
Accepted for Company
Subcontracts/Control Manager
Date
Project Construction Manager
Date
Accepted for Client
Date